47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,410 GBP2024-10-31
13,881 GBP2023-10-31
Fixed Assets
10,410 GBP2024-10-31
13,881 GBP2023-10-31
Total Inventories
5,750 GBP2024-10-31
5,750 GBP2023-10-31
Debtors
5,130 GBP2024-10-31
Cash at bank and in hand
417 GBP2024-10-31
1,021 GBP2023-10-31
Current Assets
11,297 GBP2024-10-31
6,771 GBP2023-10-31
Net Current Assets/Liabilities
2,016 GBP2024-10-31
5,009 GBP2023-10-31
Total Assets Less Current Liabilities
12,426 GBP2024-10-31
18,890 GBP2023-10-31
Net Assets/Liabilities
170 GBP2024-10-31
4,636 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
70 GBP2024-10-31
4,536 GBP2023-10-31
Equity
170 GBP2024-10-31
4,636 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,988 GBP2024-10-31
23,988 GBP2023-10-31
Tools/Equipment for furniture and fittings
918 GBP2024-10-31
918 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,906 GBP2024-10-31
24,906 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,869 GBP2024-10-31
10,495 GBP2023-10-31
Tools/Equipment for furniture and fittings
627 GBP2024-10-31
530 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,496 GBP2024-10-31
11,025 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,374 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
97 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,471 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
10,119 GBP2024-10-31
13,493 GBP2023-10-31
Tools/Equipment for furniture and fittings
291 GBP2024-10-31
388 GBP2023-10-31
Raw materials and consumables
5,750 GBP2024-10-31
5,750 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,564 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,936 GBP2024-10-31
1,079 GBP2023-10-31
Other Creditors
Amounts falling due within one year
781 GBP2024-10-31
683 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,278 GBP2024-10-31
14,254 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,978 GBP2024-10-31
Advances or credits given to directors
5,130 GBP2024-10-31
-29 GBP2023-10-31
Advances or credits made to directors during the period
5,159 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
0 GBP2023-11-01 ~ 2024-10-31